TRUMPF
Credit and Collections Specialist
Farmington, CT
Sponsorship not specifiedDetected 20 days ago
AccessibilityExcelSAPAuditingCAMAR/VRCollaborationInternal AuditAccounts Payable
About the role
- Summary This job entails collecting on past due accounts, reviewing existing customer accounts, reviewing open orders, and processing new customer requests.
- Principle Duties & Responsibilities The statements below are intended to describe the general nature and level of work in this position.
- They are not intended to be an exhaustive list of all responsibilities.
Nice to have
- Timely identification / escalation of problem accounts to the Manager, suggestions for resolution.
- Work with Contracts & Finance to mitigate risk and recover / reduce exposure.
- Assist with business performance report creation and tracking, improving Department performance and transparency within the organization.
- Assist with reporting on a monthly and quarterly basis (e.g., Monthly AR, Quarterly Bad Debts, Productivity Management, Business Segment reviews, Internal Audit Tasks)
- Process Moodys (CAM) credit reports
- process UCC filings and terminations.
- Work closely with the Manager to meet target requirements, improve the efficiency of the department, and make suggestions for other inter-departmental improvements.
- Other ad hoc responsibilities as determined by the Manager and company needs.
Equal opportunity
- This contact information is for accommodation requests only and can not be used to inquire about the status of application.
This listing is sourced directly from TRUMPF's careers page and normalized into a canonical job model.